Focus Advanced Publishing software ™
Bring your functional departments together
on one enriched and integrated dataset
Auto-create and auto-send EDI order acknowledgements, invoices, credit notes, delivery notes and advance shipping note (ASN); auto-receive EDI orders and load to the sales order processing SOP system.
EDI (Electronic Data Interchange) is industry-agreed message format, complying with complying with specifications and guidelines of BIC-approved Tradacoms message.
auto-receive EDI &
auto-load to SOP
- auto-create and auto-send EDI order acknowledgements, invoices, credit notes and delivery notes
- auto-receive incoming EDI orders
- auto-load approved EDI orders into the SOP system
- report errors in the 'EDI Exceptions Report'
- display imported orders in a very user-friendly manner awaiting client approval
- hold rejected orders in a message file until re-approved or purged